i need th answer. tq

You are given the following information Date Transactions 15/1/2020 Sold goods to Mr Shawn. Issued invoice amounted to $ 45,850 Terms of sales is 5/10,n30 18/1/2020 Mrs Daws returned goods. Issued credit note amounted $ 1,850 24/1/2020 Received payment from Mrs Daws for amount due by cheque You are required to: a. Journalize the transactions b. Open the ledger for Account receivable Mr Shawn c. How much the balance of payment received on 24 January 2020? d. If payment received on 10 February 2020, how much Mr Shawn should pay